[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 850 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29035 | 885.48 | 2024-07-11 | 65 | 2 | 13 | Actual |
31710 | 120.00 | 2024-10-10 | 65 | 2 | 6 | Actual |
19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
34367 | 84.80 | 2024-12-11 | 65 | 2 | 11 | Actual |
13744 | 486.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
18145 | 546.55 | 2023-09-11 | 65 | 1 | 8 | Actual |
30908 | 934.43 | 2024-09-10 | 65 | 6 | 8 | Actual |
2119 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
2768 | 112.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
12209 | 200.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
28829 | 409.28 | 2024-07-11 | 65 | 6 | 11 | Actual |
23928 | 60.00 | 2024-03-10 | 65 | 2 | 6 | Actual |
4498 | 347.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
38318 | 126.00 | 2025-04-11 | 65 | 7 | 3 | Actual |
21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
7460 | 234.00 | 2022-11-11 | 65 | 6 | 6 | Actual |
3375 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
12537 | 616.00 | 2023-04-11 | 65 | 1 | 4 | Actual |
7679 | 480.00 | 2022-11-11 | 65 | 1 | 8 | Budget |
14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
36019 | 204.00 | 2025-02-09 | 65 | 7 | 3 | Actual |
14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
34421 | 328.42 | 2024-12-11 | 65 | 4 | 11 | Actual |
337 | 440.00 | 2022-05-11 | 65 | 1 | 5 | Actual |
25037 | 116.00 | 2024-04-10 | 65 | 5 | 6 | Actual |
34776 | 1007.00 | 2025-01-09 | 65 | 1 | 3 | Actual |
37671 | 1125.34 | 2025-03-11 | 65 | 1 | 8 | Actual |
27034 | 869.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
11410 | 880.00 | 2023-03-11 | 65 | 1 | 4 | Actual |
4683 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
5810 | 650.00 | 2022-10-11 | 65 | 1 | 4 | Budget |
17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
9128 | 70.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
147 | 90.00 | 2022-05-11 | 65 | 7 | 3 | Budget |
27677 | 260.34 | 2024-06-10 | 65 | 6 | 11 | Actual |
19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
34540 | 474.17 | 2024-12-11 | 65 | 1 | 12 | Actual |
5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
11550 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
5682 | 200.00 | 2022-10-11 | 65 | 6 | 3 | Budget |
26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
21768 | 421.00 | 2024-01-09 | 65 | 6 | 4 | Actual |
17797 | 443.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
25718 | 614.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
14335 | 92.25 | 2023-05-11 | 65 | 6 | 11 | Actual |
36339 | 163.00 | 2025-02-09 | 65 | 5 | 6 | Actual |
28742 | 369.91 | 2024-07-11 | 65 | 3 | 11 | Actual |
867 | 480.00 | 2022-05-11 | 65 | 6 | 7 | Budget |
9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
33510 | 259.15 | 2024-11-10 | 65 | 1 | 13 | Actual |
21025 | 141.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
Generated 2025-06-10 12:27:02.675 UTC